City of Newark Customer Service contact number (973) 733-8098

City of Newark

 Online Inquiry & Payment
Account#:
123621
B/L/Q:
01980 / 00050
Principal:
$0.00
Owner:
RODRIGUES, ABEL
Bank Code:
N/A
Interest:
$0.00
Address:
416 LAFAYETTE ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07105
Int.Date:
04/02/2026
Location:
416 LAFAYETTE ST
L.Pay Date:
2/3/2026

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $3,629.09 $0.00 $3,629.09 0 $0.00
2026 1 2/1/2026 TAXES BILL $3,629.10 $0.00 $0.00 0 $0.00
2026 1 2/3/2026 TAXES PAYMENT $0.00 ($3,629.10) $0.00 0 $0.00 E-CHECK
2025 4 11/1/2025 TAXES BILL $3,681.72 $0.00 $0.00 0 $0.00
2025 4 11/5/2025 TAXES PAYMENT $0.00 ($3,681.72) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $3,932.20 $0.00 $0.00 0 $0.00
2025 3 8/15/2025 TAXES PAYMENT $0.00 ($3,932.20) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $3,451.22 $0.00 $0.00 0 $0.00
2025 2 5/20/2025 TAXES PAYMENT $0.00 ($3,451.22) $0.00 0 $0.00 E-CHECK
2025 2 5/20/2025 TAXES INTEREST $0.00 ($24.87) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $3,451.23 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($3,451.23) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $3,168.99 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($3,168.99) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $3,869.58 $0.00 $0.00 0 $0.00
2024 3 8/14/2024 TAXES PAYMENT $0.00 ($3,869.58) $0.00 0 $0.00 E-CHECK
2024 3 8/14/2024 TAXES INTEREST $0.00 ($19.73) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $3,383.16 $0.00 $0.00 0 $0.00
2024 2 5/10/2024 TAXES PAYMENT $0.00 ($3,383.16) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $3,383.16 $0.00 $0.00 0 $0.00
2024 1 2/5/2024 TAXES PAYMENT $0.00 ($3,383.16) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $3,346.86 $0.00 $0.00 0 $0.00
2023 4 11/3/2023 TAXES PAYMENT $0.00 ($3,346.86) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $3,404.94 $0.00 $0.00 0 $0.00
2023 3 8/7/2023 TAXES PAYMENT $0.00 ($3,404.94) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $3,390.42 $0.00 $0.00 0 $0.00
2023 2 5/2/2023 TAXES PAYMENT $0.00 ($3,390.42) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $3,390.42 $0.00 $0.00 0 $0.00
2023 1 2/7/2023 TAXES PAYMENT $0.00 ($3,390.42) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $3,394.05 $0.00 $0.00 0 $0.00
2022 4 11/15/2022 TAXES PAYMENT $0.00 ($3,394.05) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $3,390.42 $0.00 $0.00 0 $0.00
2022 3 10/3/2022 TAXES PAYMENT $0.00 ($3,390.42) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $3,388.60 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($3,388.60) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $3,388.61 $0.00 $0.00 0 $0.00
2022 1 2/8/2022 TAXES PAYMENT $0.00 ($3,388.61) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $3,335.97 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($3,335.97) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $3,321.45 $0.00 $0.00 0 $0.00
2021 3 8/31/2021 TAXES PAYMENT $0.00 ($3,321.45) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $3,448.50 $0.00 $0.00 0 $0.00
2021 2 5/4/2021 TAXES PAYMENT $0.00 ($3,448.50) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $3,448.50 $0.00 $0.00 0 $0.00
2021 1 2/2/2021 TAXES PAYMENT $0.00 ($3,448.50) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $3,454.85 $0.00 $0.00 0 $0.00
2020 4 11/2/2020 TAXES PAYMENT $0.00 ($3,454.85) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $3,512.93 $0.00 $0.00 0 $0.00
2020 3 7/31/2020 TAXES PAYMENT $0.00 ($3,512.93) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $3,413.11 $0.00 $0.00 0 $0.00